Company Financial Statements




Jan. 27.] THE NEW ZEALAND GAZETTE. 359

Present number of shareholders: 77.
Number of men employed by company: 7.
Quantity and value of gold or silver produced since last statement: Nil.
Total quantity and value produced since registration: Nil.
Amount expended in connection with carrying on operations since last statement:
Total expenditure since registration: £3,797 12s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank and on deposit: £833 1s. 1d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £49 13s. 4d.
Amount of debts considered good: £49 13s. 4d.
Amount of debts owing by company: £10 16s. 9d.
Amount of contingent liabilities of the company: £25.

I, James Whitson Jack, the Secretary of the Mahinapua Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”

JAMES W. JACK,
Secretary.

Declared at Wellington, this 24th day of January, 1910, before me—William McLean, J.P. 66

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hit-or-Miss Water-race Company (Registered), Mount Ida.
When formed, and date of registration: 19th June, 1867.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Mount Ida, Chronicle Office, Naseby; John W. Reed.
Nominal capital: £6,020.
Amount of capital actually paid up in cash: No record.
Amount paid from other sources: No record.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Scrip given, £6,020; no record of amount of cash received.
Paid-up value of scrip given to shareholders on which no cash has been paid: None, I believe.
Number of shares into which capital is divided: 301.
Number of shares allotted: 301.
Amount paid per share: £20.
Amount called up per share: £20.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of shares sold, and money received for same: 301. (All are paid for. Some worked their amounts up. What amount was paid in cash and what amount was worked up I cannot say.)
Number of shareholders at time of registration of company: 6.
Present number of shareholders: 3.
Number of men employed by company: None.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: No record kept.
Amount expended in connection with carrying on operations during preceding year: £9 7s. 7d.
Total expenditure since registration: No record kept.
Total amount of dividends declared: No record kept.
Total amount of dividends paid: No record kept.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, John Wesley Reed, of Naseby, the Legal Manager of the Hit-or-Miss Water-race Company (Registered), do solemnly and sincerely declare that this is a true and complete statement, as far as I am able to compile it from the books of the company, of the affairs of the said company on the 31st December, 1909; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”

JNO. W. REED,
Legal Manager.

Declared at Naseby, this 18th day of January, 1910, before me—James R. Smith, J.P. 67

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Sailor’s Gully (Waitahuna) Gold-mining Company (Limited).
When formed, and date of registration: 3rd June, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary; Lawrence; Robert Charles Moore.
Nominal capital: £2,000.
Amount of capital subscribed: £2,000.
Amount of capital actually paid up in cash: £200.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,800; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,800.
Number of shares into which capital is divided: 2,000.
Number of shares allotted: 2,000.
Amount paid per share: £1 on contributing shares.
Amount called up per share: £1 on contributing shares.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 10.
Number of men employed by company: 5.
Quantity and value of gold produced since last statement: 241 oz. 15 gr.; £951 15s. 9d.
Total quantity and value of gold produced since registration: 3,143 oz. 7 dwt. 1 gr.; £11,870 9s. 11d.
Amount expended in connection with carrying on operations since last statement: £764 12s.
Total expenditure since registration: £8,969 12s. 10d.
Total amount of dividends declared: £3,250.
Total amount of dividends paid: £3,250.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £178 14s. 1d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £77 0s. 4d.
Amount of contingent liabilities of company (if any): Nil.

I, Robert Charles Moore, of Lawrence, the Secretary of the Sailor’s Gully (Waitahuna) Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”

ROBERT C. MOORE,
Secretary.

Declared at Lawrence, this 21st day of January, 1910, before me—John Thompson, J.P. 74

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Nokomai Hydraulic Sluicing Company (Limited).
When formed, and date of registration: 26th March, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Kum Poy.
Nominal capital: £24,000.
Amount of capital subscribed: £24,000.
Amount of capital actually paid up in cash: £7,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £17,000; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £17,000.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid per share: £1.
Amount called per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 62.
Number of men employed by company: 48.
Quantity and value of gold produced during preceding year: 2,610 oz. 7 dwt. 20 gr.; £9,679 13s. 10d.
Total quantity and value of gold produced since registration: 23,420 oz. 2 dwt. 13 gr.; £88,376 14s. 2d.
Amount expended in connection with carrying on operations since last statement: £7,880 11s. 9d.
Total expenditure since registration: £69,975 5s. 6d.
Total amount of dividends declared: £24,083 11s.
Total amount of dividends paid: £24,083 11s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £1,805 16s. 1d.
Amount of cash in hand: £1 15s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £670 16s.
Amount of contingent liabilities of company (if any): Nil.

I, Kum Poy, of Dunedin, Secretary of the Nokomai Hydraulic Sluicing Company (Limited), do solemnly and



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1910, No 7





✨ LLM interpretation of page content

🏢 Statement of Affairs for Mahinapua Gold-mining Company (Limited) (continued from previous page)

🏢 State Enterprises & Insurance
24 January 1910
Company financial statement, Gold-mining company, Shareholders, Employees, Production, Expenditure, Dividends, Cash, Debts
  • James W. Jack, Secretary
  • William McLean, J.P.

🏢 Statement of Affairs for Hit-or-Miss Water-race Company (Registered)

🏢 State Enterprises & Insurance
18 January 1910
Company financial statement, Water-race company, Capital, Operations, Legal Manager, Shareholders, Expenditure, Debts
  • Jno. W. Reed, Legal Manager
  • James R. Smith, J.P.

🏢 Statement of Affairs for Sailor's Gully (Waitahuna) Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
21 January 1910
Company financial statement, Gold-mining company, Capital, Operations, Secretary, Shareholders, Production, Expenditure, Dividends, Cash, Debts
  • Robert C. Moore, Secretary
  • John Thompson, J.P.

🏢 Statement of Affairs for Nokomai Hydraulic Sluicing Company (Limited)

🏢 State Enterprises & Insurance
Company financial statement, Hydraulic sluicing company, Capital, Operations, Secretary, Shareholders, Production, Expenditure, Dividends, Cash, Debts
  • Kum Poy, Secretary